Requirement of Maintenance of books of Account for an assessee carrying on Income from Commission Turnover above 2.5 lacs & another assessee having Income from Speculative Activity Rs. 6485/-

ALL PRODUCT 6 DIGIT HSN CODE BY LPG GAS DISTRIBUTOR

Sir,
It assess maximum amount limit personal drawings one finicial year any limit prescribed as per it act.

If a company sells goods to a party inclusive of GST on credit and after sometime buyer refused to pay money for the goods purchased, how can a company record such entry in books and what are the implication of GST on this transaction.

Thanks in Advance.

Hi Guys,

Just a quick query about DTAA. My company is rendering management consulting services to Gulf based clients. From the last 10-12 months, these clients started deducting 5% withholding tax / TDS as per their countries' norms on any payment to international management consultants.

Since, these companies only have my company's basic details, such as Name, CIN, address (they don't have Pan and tan deatils). How can we claim the benefit of these tax deductions? Also, what sort of document they provide to me as a proof of deductions. Please help.

Thanks!

How to change the login id of new PTRC No. obtained in Maharashtra as the new login id is the Pan No. of the applicant.

Hi
What would be treatment of optionally convertible debentures at the option of Issuer as per Ind AS?
Also how would these be treated for calculation of Diluted EPS if the conversion is based on NAV of shares of the company at the end of duration of debenture?

Regards

I am paid of Rs 70000 as advance payment as professional fees Dated :- 11/05/2021. (partly payment)

does it required to deduct & pay in this month TDS?

Hello sir/ mam

Please share the custom duty of importing used mobile phones with battery or without battery.

I have not received CS Executive unique registration ID on mail or Phone Number because of which I'm not bale to complete my registration. I need to register in another 3 days and with this Pandemic around I'm not sure is the CS Support center is working. Does anyone have any alternative solution for getting this. This is really important.

I cannot reach them on calls and need to wait for 3 days for mail support.

Help would be really useful
Thank you.